Civic Intelligence

Greater Glens Falls Senior Citizens

EIN 14-1454572 • 501(c)3 • Glens Falls, NY

Profile

The senior center seeks to improve quality of life for those 55 and older in the greater glens falls, new york, area by offering a wide range of educational, health, and recreational related activities and services both at the center and in the community.

380 Glen StreetGlens Falls, NY 12801

www.gfseniors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,037,196

Up $5,575 (+0.5%) from 2023

Liabilities

Up

$14,724

Up $1,837 (+14%) from 2023

Net Assets

Up

$1,022,472

Up $3,738 (+0.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$284,080

Down $49,507 (-15%) from 2023

Expenses

Up

$333,384

Up $18,432 (+5.9%) from 2023

Net Income

Down

-$49,304

Down $67,939 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $379,031Liabilities 2010: $1,249Net Assets 2010: $377,7822010Assets 2011: $617,160Liabilities 2011: $10,220Net Assets 2011: $606,9402011Assets 2012: $679,866Liabilities 2012: $9,348Net Assets 2012: $670,5182012Assets 2013: $695,340Liabilities 2013: $5,360Net Assets 2013: $689,9802013Assets 2014: $1,121,110Liabilities 2014: $11,075Net Assets 2014: $1,110,0352014Assets 2015: $1,102,852Liabilities 2015: $26,209Net Assets 2015: $1,076,6432015Assets 2016: $1,088,934Liabilities 2016: $26,809Net Assets 2016: $1,062,1252016Assets 2017: $1,123,764Liabilities 2017: $95,303Net Assets 2017: $1,028,4612017Assets 2018: $1,103,175Liabilities 2018: $43,449Net Assets 2018: $1,059,7262018Assets 2019: $1,185,607Liabilities 2019: $85,506Net Assets 2019: $1,100,1012019Assets 2020: $1,171,980Liabilities 2020: $115,179Net Assets 2020: $1,056,8012020Assets 2021: $1,168,492Liabilities 2021: $48,860Net Assets 2021: $1,119,6322021Assets 2022: $994,152Liabilities 2022: $29,794Net Assets 2022: $964,3582022Assets 2023: $1,031,621Liabilities 2023: $12,887Net Assets 2023: $1,018,7342023Assets 2024: $1,037,196Liabilities 2024: $14,724Net Assets 2024: $1,022,4722024

Highlighted filing

2024

Assets$1,037,196
Liabilities$14,724
Net Assets$1,022,472
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $182,949Expenses 2010: $201,605Net Income 2010: -$18,6562010Revenue 2011: $473,186Expenses 2011: $203,984Net Income 2011: $269,2022011Expenses 2012: $211,3602012Expenses 2013: $217,3742013Revenue 2014: $599,794Expenses 2014: $222,230Net Income 2014: $377,5642014Revenue 2015: $233,601Expenses 2015: $221,925Net Income 2015: $11,6762015Revenue 2016: $225,691Expenses 2016: $250,395Net Income 2016: -$24,7042016Revenue 2017: $210,707Expenses 2017: $266,017Net Income 2017: -$55,3102017Revenue 2018: $305,117Expenses 2018: $294,913Net Income 2018: $10,2042018Revenue 2019: $402,417Expenses 2019: $335,742Net Income 2019: $66,6752019Revenue 2020: $269,919Expenses 2020: $318,266Net Income 2020: -$48,3472020Revenue 2021: $275,075Expenses 2021: $257,991Net Income 2021: $17,0842021Revenue 2022: $256,357Expenses 2022: $276,972Net Income 2022: -$20,6152022Revenue 2023: $333,587Expenses 2023: $314,952Net Income 2023: $18,6352023Revenue 2024: $284,080Expenses 2024: $333,384Net Income 2024: -$49,3042024

Highlighted filing

2024

Revenue$284,080
Expenses$333,384
Net Income-$49,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,196
Liabilities
$14,724
Net assets
$1,022,472
Revenue
$284,080
Expenses
$333,384
Net income
-$49,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.33$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$0.27$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.40$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.31$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.60$0.22$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.21
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.47$0.20$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$378,791
Mission and Program Overview

Mission

The senior center seeks to improve quality of life for those 55 and older in the Greater Glens Falls, New York, area by offering a wide range of educational, health, and recreational related activities and services both at the center and in the community.

Services for senior citizens of the glens falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,277$523,293▲ $5,016
Investments in Publicly Traded Securities$386,404$454,651▲ $68,247
Cash and Non-Interest-Bearing Accounts$86,712$32,118▼ $54,594
Pledges and Grants Receivable$25,697$25,054▼ $643
Prepaid Expenses and Deferred Charges$12,530$0▼ $12,530
Savings and Temporary Cash Investments$2,001$2,080▲ $79
Total Assets$1,031,621$1,037,196▲ $5,575
Liabilities
Accounts Payable and Accrued Expenses$12,804$14,641▲ $1,837
Other Liabilities$83$83→ $0
Total Liabilities$12,887$14,724▲ $1,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,960$631,487▼ $17,473
Net Assets With Donor Restrictions$369,774$390,985▲ $21,211
Total Net Assets Fund Balance$1,018,734$1,022,472▲ $3,738
Total Liabilities and Net Assets / Fund Balance$1,031,621$1,037,196▲ $5,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,324$172,531$581,855
Equipment$10,468$83,696$94,164
Land$80,000-$80,000
Other Land Buildings$23,501$1,237$24,738
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BrenExecutive DirectorFT$67,361$7,807$75,168

Board Members and Trustees

NameTitle
Harold MckinneyPresident
Tim RobinsonVice President
Alexandra RozellDirector
Amy CollinsDirector
Darlene HayesDirector
Debra GordonDirector
Edmund BrochuDirector
Jennifer GoodwinSecretary
Adam HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,428
Program Service Revenue
$26,253
Investment Income
$30,375
Other Revenue
$54,024
All Other Contributions
$57,503
Change in Net Assets
$-49,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,110
Other Expenses$114,274
Total Fundraising Expense$44,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,881$19,042$122$124,045
Current Officers, Directors, Trustees, and Key Employees-$38,618$38,617$77,235
Insurance$10,917$10,917-$21,834
Occupancy$12,698$6,531$1,028$20,257
Depreciation Depletion$19,722--$19,722
Payroll Taxes$7,809$4,008$2,599$14,416
Office Expenses$4,423$6,950$1,264$12,637
Conferences and Meetings$2,261$4,256$133$6,650
Fees for Services Accounting-$5,022-$5,022
Travel$3,752$38-$3,790
Fees for Service Investment Mgmnt Fees-$3,634-$3,634
Other Employee Benefits$3,414--$3,414
Interest-$2,275-$2,275
Other Expenses$0$817$0$817
Fees for Services Other-$275-$275
Total Functional Expenses$184,248$104,197$44,939$333,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,977
Fundraising Direct Expenses$26,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Expo$28,006$28,006$8,478$19,528
Thrift Shop$14,232$14,232-$14,232
Total Events$77,977$77,977$26,848$51,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$58
Accrued Interest$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who elect board members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of trustees and the board members elect the officers.”

Form 990, Part VI, Section A, Line 7B

“Members vote on the budget and other significant items.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee and the director.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are discussed at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews salaries annually during the budgetary process and the personnel committee reviews and recommends salary changes to the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Glens Falls Senior Citizens
EIN
14-1454572
Phone
5187932189
Address
380 GLEN STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Harold Mckinney
Title
President
Phone
5187932189
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mckinney
Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
44

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Debra L Smith CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The organization has no unrelated business income. Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended september 30, 2024, management has evaluated the tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523293
IRS990/LandBldgEquipCostOrOtherBssAmt0780757
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065608
IRS990/LessRentalExpensesGrp/RealAmt02255
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010172
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SENIOR CENTER SEEKS TO IMPROVE QUALITY OF LIFE FOR THOSE 55 AND OLDER IN THE GREATER GLENS FALLS, NEW YORK, AREA BY OFFERING A WIDE RANGE OF EDUCATIONAL, HEALTH, AND RECREATIONAL RELATED ACTIVITIES AND SERVICES BOTH AT THE CENTER AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01018734
IRS990/NetAssetsOrFundBalancesEOYAmt01022472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631487
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01028
IRS990/OccupancyGrp/ManagementAndGeneralAmt06531
IRS990/OccupancyGrp/ProgramServicesAmt012698
IRS990/OccupancyGrp/TotalAmt020257
IRS990/OfficeExpensesGrp/FundraisingAmt01264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06950
IRS990/OfficeExpensesGrp/ProgramServicesAmt04423
IRS990/OfficeExpensesGrp/TotalAmt012637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03414
IRS990/OtherExpensesGrp/Desc0SENIOR SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc1WORKERS' COMP AND DISAB
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11176
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3817
IRS990/OtherExpensesGrp/ProgramServicesAmt07392
IRS990/OtherExpensesGrp/ProgramServicesAmt13533
IRS990/OtherExpensesGrp/ProgramServicesAmt23446
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07392
IRS990/OtherExpensesGrp/TotalAmt16523
IRS990/OtherExpensesGrp/TotalAmt23446
IRS990/OtherExpensesGrp/TotalAmt3817
IRS990/OtherLiabilitiesGrp/BOYAmt083
IRS990/OtherLiabilitiesGrp/EOYAmt083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt07809
IRS990/PayrollTaxesGrp/TotalAmt014416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HAROLD MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2DEFENSIVE DRIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION, SOCIAL AND HOBBY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023640
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND TRANSPORTATION OF MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATION OF MEMBER NEWSLETTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015795
IRS990/PYOtherExpensesAmt0107606
IRS990/PYOtherRevenueAmt049094
IRS990/PYProgramServiceRevenueAmt025430
IRS990/PYRevenuesLessExpensesAmt018635
IRS990/PYSalariesCompEmpBnftPaidAmt0207346
IRS990/PYTotalExpensesAmt0314952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 12,811. 2020 AMOUNT: $ 17,910. 2021 AMOUNT: $ 58,036. 2022 AMOUNT: $ 69,075. 2023 AMOUNT: $ 77,977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt01025832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025832
IRS990ScheduleA/TotalSupportAmt01356277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581855
IRS990ScheduleD/EquipmentGrp/BookValueAmt010468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT UNCERTAIN TAX POSITIONS BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. BASED UPON THIS EVALUATION, MANAGEMENT HAS DETERMINED THAT NO LIABILITY FOR UNRECOGNIZED TAX EXPENSE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523293
IRS990ScheduleD/TotalLiabilityAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035739

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